Muster Roll No. : 7924	Date From : 13/09/2019    Date To : 19/09/2019	Sanction No. : 3001007/2019-2020/6356/AS    Sanction Date : 17/05/2019
Work Code : 3001007014/LD/9422475360	Work Name : Agri land Development on the land of Ranjit Das (3001007014/LD/9422475360)

Measurement Book Detail

MB NO.  11        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P P P A A 5 169 845 0 0 845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024874 Credited 05/10/2019   2 Pradip Malakar(Self) TR-01-007-014-001/105 SC Sarat Kalai Para P P P P P P A 6 169 1014 0 0 1014 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024874 Credited 05/10/2019   3 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P P P A A 5 169 845 0 0 845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024874 Credited 05/10/2019   4 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P P P P A A 5 169 845 0 0 845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024874 Credited 05/10/2019   5 Haripada Rudra Paul(Self) TR-01-007-014-001/109 OTHER Sarat Kalai Para P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL024874 Credited 05/10/2019   6 Supriya Mallik Rudrapaul(Self) TR-01-007-014-001/110 OTHER Sarat Kalai Para P P P P P A A 5 169 845 0 0 845 CANARA BANK Canara Bank CNRB0004149 3001007014WL024874 Credited 05/10/2019   7 Suma Rudra Paul(Self) TR-01-007-014-001/122 OTHER Sarat Kalai Para A A A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007014WL024874   8 Bikash Debbarma(Self) TR-01-007-014-001/125 ST Sarat Kalai Para P P P P P A A 5 169 845 0 0 845 CANARA BANK Canara Bank CNRB0004149 3001007014WL024874 Credited 05/10/2019   9 Uttam Das(Self) TR-01-007-014-001/107 OTHER Sarat Kalai Para P P P P P P A 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL024874 Credited 07/10/2019   10 Manju rani Debbarma(Wife) TR-01-007-014-001/120 ST Sarat Kalai Para P P P P P A A 5 169 845 0 0 845 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007014WL024874 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1014 Amount Paid ST 3380 Amount Paid Other 3887

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8281 Average Per labour 828.1

Total man days : 49